Bank of America Job Application – Business Control Specialist

Job Description:

The Business Control Specialist will assist in the execution of internal control discipline and operational excellence within the organization. In this role, you will execute GIS processes and tools to drive alignment to enterprise-wide Standards, support the implementation of QA/QC processes within GIS through ongoing monitoring and testing of controls, and identify issues and/or control improvements for remediation, while assisting in building out actions plans and milestones. You will also be responsible for working closely with the GIS SLT, Risk Leads, and Issue Owners to lead the end to end issue remediation process for the assigned area.

Job Responsibilities:

• Review materials provided to ensure the action step is addressed and the risk is mitigated
• Understand issues and writing proper remediation plans to mitigate risks
• Manage field of risks and associated remediation efforts including risks, SIAIs, Audit Issues, and MRAs
• Work with Risk Intake team to ensure risk is understood and clearly articulated upon remediation plan creation
• Understand the holistic risks across GIS and determination of how they affect the divisions
• Lead / facilitate meetings to debate and understand the risk
• Partner with issue owners to present materials to senior leadership

Job Requirements:

• Critical thinking/analytical skills
• Information Security & Technology professional
• Strong organization skills with the ability to prioritize requests and workload accordingly
• Extensive information security expertise
• Strong leadership skills and qualities which enable you to work with peers and various levels of management
• Strong analysis and fact-based decision-making
• Exhibit strong relationship management and interpersonal skills
• Ability to communicate complex information in simple terms (oral and written)
• Strong domain expertise in risk management, governance and development of risk appetite

Qualification & Experience:

• Extensive risk management experience with demonstrable ability to effectively apply risk principles to challenging business situations

Job Details:

Company: Bank of America

Vacancy Type: Full Time

Job Location: Denver, CO, US

Application Deadline: N/A

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